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i <br /> Accounts Receivable Workshee <br /> City f Eugene • Public Works ansportation _ <br /> ty2o ooseven el~d. I Send to: Date: <br /> <br /> EN,g e, OR 97402 ~ Address: Northwest corner of 25th & Madison - <br /> I~, Description: Install ADA access ramp <br /> 'i <br /> ' Account Code: <br /> OR: <br /> Hourly Fringe Base Hours Total Subtotals <br /> ' Employee Rate + Rates = Rate X Worked <br /> F CME Em to ees: 35. 5% <br /> 0.00 0.00 0.00 Total Wa es 0.00 <br /> 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 Total Ovefid <br /> 0.00 0.00 0.00 17.59% 0.00 <br /> xe t Em to ees: 35.4 <br /> 0.00 0.00 0.00 <br /> F CME Em . OT: 35.o9p/° 0.00 0.00 1.00 0.00 <br /> Te Em to ees 7.65% 0.00 0.00 0.00 <br /> Total Hou <br /> He th Frin a naOT-full ime 3.59 0.00 0 <br /> He th Frin a no OT- t-2 4.50 0 <br /> e th Frin a no OT- t-3 3.00 0 <br /> LABOR, TOTAL: 0.00 <br /> UIPMENT: Indirect Ovefiead °k <br /> ~ Hourly Total Equip. General 11 24.64% <br /> Equipment Ty Rate x Hours = Charge Road 131 13.71 <br /> 7!01 17 8ackhoe 22.81 3.00 68.43 Sewer 533-534-535 15.18% <br /> 01 45 5 d dum truck 16.90 3.00 50.70 Fleet 619 17.08% <br /> X04 45 one ton truck 9.02 5.00 45.10 Transportation 131 17.59% <br /> 0.00 Materials 10.00% <br /> 0.00 <br /> ' 0.00 <br /> 0.00 <br /> .00 <br /> EQUIPMEN TOTAL: <br /> I <br /> TERIALS: <br /> ' Actual # of Ovefid Material <br /> Material T e I Cost X Units + 10% = Charge <br /> Yp <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 INVOICE TOTAL: <br /> 0.00 0.00 Labor <br /> ' 0.00 0.00 Charges 0.00 <br /> 0.00 0.00 Equipment <br /> 0.00 0.00 Charges 164.23 <br /> 0.00 0.00 Material <br /> 0.00 0.00 Charges 0 00 <br /> MATERIAL TOTAL: 0.00 TOTAL: <br /> bill~ngworksheetPWM.mstr.Transp.external.xls <br /> <br />